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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-010-031-013/327981955 Family Id: 327981955
Name of Head of Household: PRATIMA SWAIN
Name of Father/Husband: RAMAKANT
Category: OTH
Date of Registration: 11/15/2021
Address: 133
Villages:
Panchayat: PALASA
Block: KHAIRA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 327981955
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATIMA SWAIN Female 47 State Bank of India
2 RAMAKANT SWAIN Male 49 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 523917 PRATIMA SWAIN 10/01/2023~~16/01/2023~~7 6
2 544787 22/01/2023~~28/01/2023~~7 6
3 560681 01/02/2023~~07/02/2023~~7 6
4 560685 RAMAKANT SWAIN 01/02/2023~~07/02/2023~~7 6
5 3885 PRATIMA SWAIN 03/04/2023~~09/04/2023~~7 6
6 3886 RAMAKANT SWAIN 03/04/2023~~09/04/2023~~7 6
7 16333 PRATIMA SWAIN 10/04/2023~~16/04/2023~~7 6
8 16334 RAMAKANT SWAIN 10/04/2023~~16/04/2023~~7 6
9 36345 PRATIMA SWAIN 22/04/2023~~28/04/2023~~7 6
10 36346 RAMAKANT SWAIN 22/04/2023~~28/04/2023~~7 6
11 49708 PRATIMA SWAIN 29/04/2023~~05/05/2023~~7 6
12 49709 RAMAKANT SWAIN 29/04/2023~~05/05/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 523917 PRATIMA SWAIN 10/01/2023~~16/01/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
2 544787 22/01/2023~~28/01/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
3 560681 01/02/2023~~07/02/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
4 560685 RAMAKANT SWAIN 01/02/2023~~07/02/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
5 3885 PRATIMA SWAIN 03/04/2023~~09/04/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
6 3886 RAMAKANT SWAIN 03/04/2023~~09/04/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
7 16333 PRATIMA SWAIN 10/04/2023~~16/04/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
8 16334 RAMAKANT SWAIN 10/04/2023~~16/04/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
9 36345 PRATIMA SWAIN 22/04/2023~~28/04/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
10 36346 RAMAKANT SWAIN 22/04/2023~~28/04/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
11 49708 PRATIMA SWAIN 29/04/2023~~05/05/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)
12 49709 RAMAKANT SWAIN 29/04/2023~~05/05/2023~~7 6 Digging of new pond at Raintara pada (2405010031/WC/10556221)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PRATIMA SWAIN 10/01/2023 5 Digging of new pond at Raintara pada (2405010031/WC/10556221) 10196 1110 0
2 RAMAKANT SWAIN 01/02/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 10978 1332 0
Sub Total FY 2223 11 2442 0
3 PRATIMA SWAIN 03/04/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 4 1422 0
4 RAMAKANT SWAIN 03/04/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 4 1422 0
5 PRATIMA SWAIN 10/04/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 281 1422 0
6 RAMAKANT SWAIN 10/04/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 281 1422 0
7 PRATIMA SWAIN 22/04/2023 5 Digging of new pond at Raintara pada (2405010031/WC/10556221) 647 1185 0
8 RAMAKANT SWAIN 22/04/2023 5 Digging of new pond at Raintara pada (2405010031/WC/10556221) 647 1185 0
9 PRATIMA SWAIN 29/04/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 828 1422 0
10 RAMAKANT SWAIN 29/04/2023 6 Digging of new pond at Raintara pada (2405010031/WC/10556221) 828 1422 0
Sub Total FY 2324 46 10902 0